| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271188 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | EFICIENT LABORATOR SRL CUI: 42776563 | furnizare | 32351200-0 | 25.09.2026 | 1,909 |
| Contract object: achizitie ecran proiectie conform adv1542527 | ||||||
| DA41240775 | TEATRUL REGINA MARIA CUI: 28570729 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 32351200-0 | 22.09.2026 | 3,391 |
| Contract object: ecran de retroproiectie polar | ||||||
| DA41240744 | TEATRUL REGINA MARIA CUI: 28570729 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 32351200-0 | 22.09.2026 | 7,854 |
| Contract object: ecran de proiectie blackout | ||||||
| DA41220320 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 32351200-0 | 21.09.2026 | 970 |
| Contract object: display yatay (n-prime) | ||||||
| DA41218201 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | DIRECT SOUND SRL CUI: 32492270 | servicii | 32351200-0 | 18.09.2026 | 28,700 |
| Contract object: inchiriere ecran led si lumini | ||||||
| DA41151979 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | MEDISERV SRL CUI: 15169122 | furnizare | 32351200-0 | 11.09.2026 | 6,850 |
| Contract object: display echipamente upu smurd | ||||||
| DA41024194 | COMUNA CORONINI CUI: 3227564 | AZA AUTOMATION SRL CUI: 30920648 | furnizare | 32351200-0 | 20.08.2026 | 269,000 |
| Contract object: panou informare | ||||||
| DA41002749 | JUDETUL CALARASI CUI: 4294030 | ROGER GRAPHIC DESIGN SRL CUI: 33632135 | furnizare | 32351200-0 | 18.08.2026 | 137,605 |
| Contract object: ecran led exterior full color 3200x2000, 4800x2880, 6200x4800 | ||||||
| DA40974504 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | furnizare | 32351200-0 | 11.08.2026 | 1,050 |
| Contract object: achizitie ecran proiectie conform adv1542527 | ||||||
| DA40970456 | ORAS BECLEAN CUI: 4548821 | AZA AUTOMATION SRL CUI: 30920648 | furnizare | 32351200-0 | 11.08.2026 | 145,091 |
| Contract object: pachet afisaj led | ||||||
| DA40951067 | MUZEUL BRAILEI CAROL I CUI: 5217575 | CEDAROM TRADE SRL CUI: 8321707 | furnizare | 32351200-0 | 06.08.2026 | 398 |
| Contract object: ecran de proiectie blackmount 150x150, 1/1mn150-bm-ecrper | ||||||
| DA40917537 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | ANALYTIC NETWORKS SRL CUI: 33660380 | furnizare | 32351200-0 | 04.08.2026 | 8,719 |
| Contract object: panou led digital | ||||||
| DA40925209 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | BLITZ TELEVISION SRL CUI: 31371548 | furnizare | 32351200-0 | 03.08.2026 | 8,240 |
| Contract object: ecran 55 | ||||||
| DA40917407 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | MEDITECH SRL CUI: 14779840 | furnizare | 32351200-0 | 03.08.2026 | 3,520 |
| Contract object: ecran tactil pentru seria pvm-4700 | ||||||
| DA40909272 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | 24 EVONESS SRL CUI: 25728965 | furnizare | 32351200-0 | 30.07.2026 | 1,124 |
| Contract object: ecran proiectie perete/tavan blackmount, marime vizibila 300cm x 220 cm, format 4/3 | ||||||
| DA40913509 | COMUNA BRADU CUI: 5172600 | PRISMA SMART TELECOM SRL CUI: 42973069 | furnizare | 32351200-0 | 30.07.2026 | 23,600 |
| Contract object: monitor profesional sony bravia 55, 4k ultra hd, fw-55ez20l, cu suport de perete si montaj inclus | ||||||
| DA40901812 | ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 | DIRECT SOUND SRL CUI: 32492270 | servicii | 32351200-0 | 30.07.2026 | 29,000 |
| Contract object: servicii de inchiriere ecran led si lumini | ||||||
| DA40876502 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 | AZA AUTOMATION SRL CUI: 30920648 | furnizare | 32351200-0 | 23.07.2026 | 43,600 |
| Contract object: furnizare ecran led | ||||||
| DA40874331 | ORASUL AGNITA CUI: 4270716 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 32351200-0 | 23.07.2026 | 1,818 |
| Contract object: sistem de afisare si vizualizare digitala 27 qhd, pentru asigurarea fluxurilor informationale | ||||||
| DA40863086 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | MEDISERV SRL CUI: 15169122 | furnizare | 32351200-0 | 22.07.2026 | 1,950 |
| Contract object: display pentru monitor functii vitale contec cms8000 | ||||||
| DA40845027 | MUNICIPIUL BACAU CUI: 4278337 | ADAMARIS SRL CUI: 11747177 | furnizare | 32351200-0 | 20.07.2026 | 136,360 |
| Contract object: achizitionare, montare si punere in functiune a unui ecran led de interior necesar la teatrul de var | ||||||
| DA40825078 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | BLITZ TELEVISION SRL CUI: 31371548 | furnizare | 32351200-0 | 15.07.2026 | 71,024 |
| Contract object: display publicitate tip wall | ||||||
| DA40722994 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | furnizare | 32351200-0 | 01.07.2026 | 13,410 |
| Contract object: ecrane interactive - ref. 1999 | ||||||
| DA40630011 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | DIGITRONIX TECHNOLOGY SRL CUI: 8831226 | furnizare | 32351200-0 | 24.06.2026 | 6,988 |
| Contract object: display interactiv samsung wa86f | ||||||
| DA40668705 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | PHILIPS ROMANIA SRL CUI: 2593699 | furnizare | 32351200-0 | 22.06.2026 | 9,308 |
| Contract object: display compatibil cu ecograf philips cx50 | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct